Org.nr 924 324 716 2023 → 2024 Year-over-year analysis

ADSO AS: årsregnskap 2024 vs 2023

Returned to profit, cash halved-plus

approved 2025-04-30; registry 2025-05-05; journal 2025 407665

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ADSO AS. Revenue 635.1k NOK → 665.4k NOK (+4.8%). Net result -9 267 NOK → +202.4k NOK. Equity 236.0k NOK → 438.4k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.

Net constructive year on the published lines.

Scorecard

Revenue
635.1k NOK 665.4k NOK
+4.8%
Operating result
+364.5k NOK +394.6k NOK
+8.3%
Net result
-9 267 NOK +202.4k NOK
+2284.1%
Equity
236.0k NOK 438.4k NOK
+85.8%
Cash
291.0k NOK 130.7k NOK
-55.1%
Total assets
5.65m NOK 5.86m NOK
+3.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 635.1k NOK to 665.4k NOK (+4.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +364.5k NOK → +394.6k NOK (op. margin 57.4% → 59.3%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 9 267 NOK to a profit of 202.4k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 236.0k NOK → 438.4k NOK (equity ratio 4.2% → 7.5%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 291.0k NOK → 130.7k NOK (-55.1% YoY). Calculated